Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
EIN 95-0919720 • 501(c)7 • Toluca Lake, CA
Profile
A nonprofit organization operated for the pleasure, recreation, and social benefit of the club members. The primary activities include operating and maintaining a golf course and clubhouse.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$21,161,028
Down $51,512 (-0.2%) from 2023
Liabilities
Down$3,131,264
Down $126,804 (-3.9%) from 2023
Net Assets
Up$18,029,764
Up $75,292 (+0.4%) from 2023
Revenue
Up$14,059,917
Up $571,580 (+4.2%) from 2023
Expenses
Up$13,980,384
Up $1,976,830 (+16%) from 2023
Net Income
Down$79,533
Down $1,405,250 (-95%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
A NONPROFIT ORGANIZATION OPERATED FOR THE PLEASURE, RECREATION, AND SOCIAL BENEFIT OF THE CLUB MEMBERS. THE PRIMARY ACTIVities INCLUDE OPERATING AND MAINTAINING A GOLF COURSE AND CLUBHOUSE.
A nonprofit organization operated for the pleasure, recreation, and social benefit of the club members. The primary activities include operating and maintaining a golfcourse and clubhouse.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,149,344 | $12,764,377 | ▼ $384,967 |
| Savings and Temporary Cash Investments | $4,390,532 | $5,300,803 | ▲ $910,271 |
| Cash and Non-Interest-Bearing Accounts | $1,308,635 | $992,464 | ▼ $316,171 |
| Accounts Receivable | $1,128,922 | $973,495 | ▼ $155,427 |
| Prepaid Expenses and Deferred Charges | $430,776 | $459,683 | ▲ $28,907 |
| Inventories for Sale or Use | $495,235 | $451,100 | ▼ $44,135 |
| Total Assets | $21,212,540 | $21,161,028 | ▼ $51,512 |
| Other Assets Total | $309,096 | $219,106 | ▼ $89,990 |
| Liabilities | |||
| Other Liabilities | $1,320,123 | $1,624,500 | ▲ $304,377 |
| Accounts Payable and Accrued Expenses | $1,733,646 | $1,441,369 | ▼ $292,277 |
| Mortgage Notes Payable Secured by Investment Property | $131,501 | $0 | ▼ $131,501 |
| Deferred Revenue | $72,798 | $65,395 | ▼ $7,403 |
| Total Liabilities | $3,258,068 | $3,131,264 | ▼ $126,804 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $17,954,472 | $18,029,764 | ▲ $75,292 |
| Total Net Assets Fund Balance | $17,954,472 | $18,029,764 | ▲ $75,292 |
| Total Liabilities and Net Assets / Fund Balance | $21,212,540 | $21,161,028 | ▼ $51,512 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,244,941 | $7,566,007 | $12,810,948 |
| Equipment | $3,309,613 | $6,440,913 | $9,750,526 |
| Buildings | $3,842,869 | $5,739,721 | $9,582,590 |
| Land | $366,954 | - | $366,954 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Hertzing | Chief Operating Officer/gm | FT | $487,504 | $11,591 | $499,095 |
| Michael Magnani | Superintendent | FT | $247,890 | $8,516 | $256,406 |
| John Seitz | Clubhouse Manager | FT | $214,224 | $12,515 | $226,739 |
| Kevin Bailey | Head Professional | FT | $214,783 | $4,236 | $219,019 |
| Daniel Adam Cincis | Chef | FT | $207,315 | $5,445 | $212,760 |
| Isabel Cruz | Controller | FT | $160,142 | $4,063 | $164,205 |
| Name | Title |
|---|---|
| Ryan Ransdell | President |
| Peter Barsocchini | Vice President |
| Brian Danelian | Director |
| Craig Strong | Director |
| David Grossman | Director |
| David Mcguire | Director |
| John M Gatti | Director |
| Robert Walston | Director |
| Roger Haber | Director |
| Sean Wollaston | Director |
| Matt Heyn | Secretary |
| Reggie Mcdowell | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,777,195 |
| Salaries, Compensation, and Employee Benefits | $6,203,189 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $4,400,079 |
| Depreciation Depletion | - | - | - | $1,911,776 |
| All Other Expenses | - | - | - | $1,865,093 |
| Other Employee Benefits | - | - | - | $858,843 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $499,095 |
| Other Expenses | - | - | - | $469,796 |
| Payroll Taxes | - | - | - | $393,578 |
| Insurance | - | - | - | $370,203 |
| Pension Plan Contributions | - | - | - | $51,594 |
| Interest | - | - | - | $43,923 |
| Total Functional Expenses | $0 | $0 | $0 | $13,980,384 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $21,126,231 |
| Expenses per Audited Statements | $13,980,385 |
| Total Expenses per Form 990 | $13,980,385 |
| Expenses Not Reported on Form 990 | $7,145,846 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Rou Operating and Finance Leases | $889,460 |
| Member Deposits | $735,040 |
“Line 6 explanation - the lakeside country club has equity voting members.”
“Line 7a explanation - the lakeside golf club members vote for members of the board of directors annually. Board of directors serve a 3-year term.”
“Line 7b explanation - as provided by the bylaws.”
“Line 11b explanation - controller reviews and reconciles to financial statements, signed by the chief operating officer and available to the board of directors for review.”
“The club's procedure is to avoid member related transactions. Any such transactions that may present themselves are reviewed by the board of directors.”
“Compensation of key employees is documented in written employment contracts which are reviewed by in-house legal counsel. The compensation level is detemined by compensation surveys and then approved by the president.”
“Not available to the public.”
“Repairs & maintenance 348,780. Golf course operating expense 333,232. Security 328,825. Entertainment 221,836. Member expenses 159,005. Property taxes 156,000. Locker room operating expense 146,864. Miscellaneous expense 58,089. Income taxes 45,080. Printing & stationary 41,224. Pro shop operating expense 27,737. Fuel tax credit -1,579.”
“FUEL TAX CREDIT -1,579.”
“The club has been granted exemption from federal and california income taxes under internal revenue code section 501(c)(7) and related california code section. However, the tax reform act of 1969 provides for taxes on what is termed "unrelated business income." this is generally defined to include interest income, rental income, and income from nonmember sources such as food and beverage sales. As of october 31, 2024, the club had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. As of october 31, 2024, the club's annual tax filings for the prior three and four years are open for audit by federal and state tax agencies, respectively.”
“Cost of goods sold 7,144,267.”
“Fuel credit 1,579. Cost of goods sold 7,144,267.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1733646 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1441369 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1128922 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 973495 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A NONPROFIT ORGANIZATION OPERATED FOR THE PLEASURE, RECREATION, AND SOCIAL BENEFIT OF THE CLUB MEMBERS. THE PRIMARY ACTIVITIES INCLUDE OPERATING AND MAINTAINING A GOLFCOURSE AND CLUBHOUSE. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1865093 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ISABEL CRUZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8189840601 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4500 LAKESIDE DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BURBANK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91505 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1308635 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 992464 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 499095 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 7144267 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 215059 |
| IRS990/CYOtherExpensesAmt | 0 | 7777195 |
| IRS990/CYOtherRevenueAmt | 0 | -806976 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14651834 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 79533 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6203189 |
| IRS990/CYTotalExpensesAmt | 0 | 13980384 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14059917 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 72798 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 65395 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1911776 |
| IRS990/Desc | 0 | PROGRAM SERVICE ACTIVITIES ARE ORGANIZED AND OPERATED FOR THE PLEASURE, RECREATION, AND SOCIAL BENEFIT OF THE CLUB MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 194 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 11591 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 4063 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 5445 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 4236 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 12515 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 8516 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RYAN RANSDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER BARSOCCHINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATT HEYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REGGIE MCDOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN DANELIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN M GATTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID GROSSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROGER HABER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID MCGUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SEAN WOLLASTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CRAIG STRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT WALSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT HERTZING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ISABEL CRUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DANIEL ADAM CINCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KEVIN BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN SEITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHAEL MAGNANI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 487504 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 160142 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 207315 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 214783 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 214224 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 247890 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF OPERATING OFFICER/GM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | HEAD PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CLUBHOUSE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SUPERINTENDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1924 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -34430 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 21238614 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 743422 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6337291 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 1132000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 370203 |
| IRS990/InterestGrp/TotalAmt | 0 | 43923 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 495235 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 451100 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35208 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 249489 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 214281 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19746641 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13149344 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12764377 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32511018 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 34430 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | A NONPROFIT ORGANIZATION OPERATED FOR THE PLEASURE, RECREATION, AND SOCIAL BENEFIT OF THE CLUB MEMBERS. THE PRIMARY ACTIVITIES INCLUDE OPERATING AND MAINTAINING A GOLFCOURSE AND CLUBHOUSE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 131501 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17954472 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18029764 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -34430 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -34430 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -760968 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -806976 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -46008 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 198229 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2661 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17954472 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18029764 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 309096 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 219106 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1579 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 858843 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | A&G OPERATING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | F&B OPERATING EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1326838 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1008452 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 781114 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 469796 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1320123 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1624500 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4400079 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 393578 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 51594 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 430776 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 459683 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRANSFER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GREEN FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CAPITAL FUNDING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | GOLF CART RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10481517 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1132000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 862646 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 852794 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 382418 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10481517 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1132000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1058411 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 852794 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 403703 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 195765 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 21285 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 136477 |
| IRS990/PYOtherExpensesAmt | 0 | 6809201 |
| IRS990/PYOtherRevenueAmt | 0 | -531984 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13883844 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1484783 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5194353 |
| IRS990/PYTotalExpensesAmt | 0 | 12003554 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13488337 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 79533 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4390532 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5300803 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3842869 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5739721 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9582590 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3309613 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6440913 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9750526 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 7145846 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 13980385 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 366954 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 366954 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -2661 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 7145846 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5244941 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7566007 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12810948 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 735040 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 889460 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBER DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ROU OPERATING AND FINANCE LEASES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 7144267 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 7141606 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 14059917 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CLUB HAS BEEN GRANTED EXEMPTION FROM FEDERAL AND CALIFORNIA INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(7) AND RELATED CALIFORNIA CODE SECTION. HOWEVER, THE TAX REFORM ACT OF 1969 PROVIDES FOR TAXES ON WHAT IS TERMED "UNRELATED BUSINESS INCOME." THIS IS GENERALLY DEFINED TO INCLUDE INTEREST INCOME, RENTAL INCOME, AND INCOME FROM NONMEMBER SOURCES SUCH AS FOOD AND BEVERAGE SALES. AS OF OCTOBER 31, 2024, THE CLUB HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. AS OF OCTOBER 31, 2024, THE CLUB'S ANNUAL TAX FILINGS FOR THE PRIOR THREE AND FOUR YEARS ARE OPEN FOR AUDIT BY FEDERAL AND STATE TAX AGENCIES, RESPECTIVELY. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 7,144,267. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUEL CREDIT 1,579. COST OF GOODS SOLD 7,144,267. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12764377 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 13980385 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1624500 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 14059917 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 21201523 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 21126231 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 487504 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 247890 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 214224 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 214783 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 207315 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 160142 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 0 |
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